chief accountant
Jordan Kuwait Bank
Total years of experience :12 years, 1 Months
(al Baraka Mall
Management)
• Prepare specific reports for management use, and any other reports upon
management request.
• Registered Tenants Rent & Utilities as contracts on system.
• Prepare monthly bank reconciliations.
• Prepare reconciliations for A/P & A/R .
• Record all loan; interest transactions & reconcile the accounts.
• Following up on receivable & participate in collection.
• Prepare all transaction related to accrued revenue, accrued exp, prepaid exp & unearned revenue.
• Prepare sales tax Statements.
Al Baraka for Investment and General Trade |Amman, Jordan
Prepare specific reports for management use, and any other reports upon
management request.
• Update all tenants & receivable account based on
contracts.
• Prepare monthly bank reconciliations.
• Prepare reconciliations for A/P & A/R.
• Daily cash count for sales.
• Reconcile visa statement accounts.
• Prepare sales tax statements as income and sales tax department standers.
Stock system (Inventory)
• Update inventory system with received stock based on approved purchase orders
• Recording landed cost for stock & reflect it on system per time.
• Participate in stock count process.
Prepare specific reports for management use, and any other reports
Upon management request.
• Registered Tenants Rent & Utilities as contracts on system.
• Prepare monthly bank reconciliations.
• Prepare reconciliations for A/P & A/R .
• Record all loan; interest transactions & reconcile the accounts.
• Following up on receivable & participate in collection.
• Prepare all transaction related to accrued revenue, accrued exp, prepaid exp & unearned revenue.
• Record all fixed assets transactions & depreciation.
• Prepare sales tax Statements.
Store for International Agencies |Amman, Jordan